BUDGET, !!

1. MINISTRY OF EDUCATION, TRAININGS AND STANDARDS
IN HIGHER EDUCATION
2014-2015
BUDGET
ESTIMATE
(RUPEES IN THOUSANDS)
Demandpresentedonbehalf of the
Ministryof education,Trainingsandstandards
in HigherEducation.
Currentexpenditure onRevenue account:
Education,Trainingsandstandards 2,078,548
inHigherEducation. Total: 2,078,548

2. No. 028 EDUCATION, TRAININGS AND STANDARDS DEMANDS FOR GRANTS
IN HIGHER EDUCATION
DEMAND NO. 028
(FC21P26)
EDUCATION,TRAININGSANDSTANDARDSIN HIGHER EDUCATION DIVISION
I. ESTIMATES of the amountrequiredinthe yearending30 June,2015 to defraythe salaries
and otherexpensesof the EDUCATION,TRAININGSAND STANDARDS IN HIGHER
EDUCATION DIVISION.
Voted Rs. 2,078,548,000
II. FUNCTION-cum-OBJECTclassificationunderwhichthisGrantwill be accountedforonbehalf
of the MINISTRY OFEDUCATION,TRAININGSANDSTANDARDSIN HIGHER EDUCATION
2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs. Rs. Rs.
FUNCTIONALCLASSIFICATION
014 Transfers 350,000,000 346,791,000 123,000,000
015 General Services 635,603,000 716,722,000 214,231,000
041 General Economic,Commercial and 103,968,000 97,198,000 321,458,000
Labor Affairs
097 EducationAffairsandServicesnotElse 97,052,000 87, 237, 000 147,235,000
where Classified
Total: 1,186,623,000 1,247,948,000 2,078,548,000
OBJECT CLASSIFICATION:
A01 EmployeesRelatedExpenses 283,965,000 250,784,000 548,256,000
A011 pay 146,244,000 126,063,000 325,003,000
A011-1 Pay of officers (85,688,000) (75,595,000) (65,784,000)
A011-2 Pay of otherstaff (60,556,000) (50,468,000) (221,365,000)
A012 allowances 137,721,000 124,721,000 25,365,000
A012-1 RegularAllowances (125,260,000) (114,047,000) (145,258,000)
A012-2 OtherAllowances(ExcludingTA) (124, 61,000) (10,674,000) (32,012,000)
A02 Projectpre-investmentanalysis 6,650,000 4,490,000 8,265,000
A03 operatingExpenses 546,050,000 479,905,000 520,231,000
A04 EmployeesRetirementBenefits 7,713,000 6,283,000 3,568,000
A05 Grants,SubsidiesandWrite off Loans 322,801,000 495,319,000 568,125,000
A06 Transfers 2,886,000 1,982,000 2,321,000
A09 Physical Assets 2,782,000 1,201,000 2,789,000
A12 Civil Works 175,000
A13 RepairsandMaintenance 13,601,000 7,984,000 2,789,000
Total: 1,186,623,000 1,247,948,000 2,078,548,000

3. Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE
014 TRANSFERS
0141 TRANSFERS(INTERGOVERNMENTAL)
014110 OTHERS
ID6254 NATIONALINTERNSHIPPROGRAMME:
014110-A01 employeesrelatedexpenses 33,380,000 33,381,000 34,984,000
014110-A01 pay 14,169,000 14,169,000 15,000,000
014110-A011 pay of officers (9,135,000) (9,135,000) (10,135,000)
014110-A011-2 pay of otherstaff (5,034,000) (4,300,000) (5,350,000)
014110-A012 allowances 19,211,000 15,620,000 16,560,000
014110-A012-1 regularallowances (16,661,000) (16,661,000) (17,335,000)
014110-A012-2 otherallowances(ExcludingT.A) (2,550,000) (2,550,000) (3,540,000)
014110-A03 operatingexpenses 10,728,000 10,728,000 11,560,000
014110-A032 communications 1,660,000 1,660,000 2,550,000
014110-A033 utilities 132,000 132,000 150,000
014110-A034 occupancycosts 3,002,000 3,002,000 4,002,000
014110-A038 travel & transportation 1,434,000 1,434,000 2,454,000
014110-A039 general 4,500,000 4,500,000 5,325,000
014110-A04 EmployeesRetirementBenefits 1,050,000 1,050,000 2,658,000
014110-A041 pension 1,050,000 1,050,000 2,658,000
014110-A05 Grants, subsidiesandwrite off loans 70,800,000 70,850,000 75,568,000
014110-A052 grants-domestic 70,800,000 70,850,000 75,556,000
014110-A06 Transfers 399,000 499,000 499,000
014110-A063 entertainmentandgifts 399,000 499,000 499,000
014110-A09 physical assets 5,151,000 5,152,000 6,152,000
014110-A092 computerequipment 3,550,000 3,560,000 4,660,000
014110-A095 purchase of transport 1,000 1,200 1,350
014110-A096 purchase of plant& machinery 800,000 850,000 900,000
014110-A097 purchase of furniture &fixture 800,000 856,000 900,000
014110-A13 repairsand maintenance 1,872,000 1,880,000 2,658,000
014110-A130 transport 20,000 22,000 23,000
014110-A131 machineryandequipment 500,000 550,000 660,000
014110-A132 furniture andfixture 500,000 550,000 580,000
014110-A137 computerequipment 852,000 658,000 850,000
Total- national internshipprogramme 123,380,000 346,791,000 350,000,000

4. No of posts
2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs. Rs. Rs.
0141 total-Transfers(inter-governmental) 123,380,000 346,791,000 350,000,000
014 total-Transfer 123,380,000 346,791,000 350,000,000
ACCOUNTANTGENERAL PAKISTAN REVENUES:
015 GENERAL SERVICE
0151 PERSONNELSERVICES
015102 HUMAN RESOURCE MANAGEMENT
ID6254 DIRECTORATE GENERAL OF BASICEDUCATION COMMUNITY SCHOOLS:
015102-A01 employeesrelatedexpenses 116,209,000
015102-A011 pay 49,668,000
015102-A011-1 pay of officers (26,615,000)
015102-A011-2 pay of otherstaff (23,053,000)
015102-A012 allowances 66,541,000
015102-A012-1 regularallowances (66,231,000)
015102-A012-2 other allowances(ExcludingT.A) (310,000)
015102-A03 operatingexpenses 33,791,000
015102-A039 general 33,791,000
015102-A05 grants, subsidiesandwrite off loans 173,000,000
015102-A052 grants-domestic 173,000,000
Total- Directorate General of BasicEducation150,000,000 173,000,000
ID6141 MAIN SECRETARIAT
015102-A01 employeesrelatedexpenses 135,451,000 135,451,000 132,440,000
015102-A011 pay 47,000,000 47,000,000 48,000,000
015102-A011-1 pay of officers (31,000,000) (32,000,000) (33,000,000)
015102-A011-2 pay of otherstaff (16,000,000) (18,000,000) (18,000,000)
015102-A012 allowances 88,451,000 89,000,000 90,000,000
015102-A012-1 regularallowances (84,451,000) (85,251,000) 86,225,000
015102-A012-2 other allowances(ExcludingT.A) (4,000,000) (4,000,000) (5,000,000)
015102-A03 operatingexpenses 40,000,000 40,000,000 42,000,000
015102-A031 Fee 50,000 50,000 51,000
015102-A039 communications 4,000,000 4,000,000 5,000,000
015102-A05 utilities 3,000 3,000 4,000
015102-A052 occupancycosts 5,000,000 5,000,000 6,000,000
015102-A036 motorvehicles 1,000 1,000 2,000
015102-A038 travel & transportation 7,671,000 7,671,000 8,671,000

5. 015102-A039 general 23,275,000 23,275,000 24,225,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
015102-A04 EmployeesRetirementBenefits 3,500,000 3,500,000 4,500,000
015102-A041 pension 3,500,000 3,500,000 4,500,000
015102-A05 Grants, subsidiesandwrite off loans 2,000,000 2,000,000 3,000,000
015102-A052 grants-domestic 2,000,000 2,000,000 3,000,000
015102-A06 Transfers 2,000,000 2,000,000 3,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
015102-A063 entertainmentandgifts 2,000,000 1,700,000 2,000,000
015102-A09 physical assets 6,000 6,000 8,000
015102-A092 computerequipment 3,000 3,000 4,000
015102-A095 purchase of transport 1,000 1,000 1,200
015102-A096 purchase of plant& machinery 1,000 1,000 1,200
015102-A097 purchase of furniture &fixture 1,000 1,000 1,200
015102-A13 repairsand maintenance 6,332,000 6,332,000 7,332,000
015102-A130 transport 1,500,000 1,500,000 2,500,000
015102-A131 machineryandequipment 1,500,000 1,500,000 2,500,000
015102-A132 furniture andfixture 1,500,000 1,500,000 2,500,000
015102-A137 computerequipment 1,832,000 1,832,000 2,558,000
Total- Main Secretariat 103,750,000 94,466,000 193,401,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL
TRAINING COMMISION (NAVTTC), ISLAMABAD
015102-A01 employeesrelatedexpenses 128,048,000
015102-A011 pay 57,302,000
015102-A011-1 pay of officers (41,754.000)
015102-A011-2 pay of otherstaff (15,548,000)
015102-A012 allowances 70,745,000
015102-A012-1 regularallowances (51,225,000)
015102-A012-2 other allowances(ExcludingT.A) (19,521,000)
015102-A03 operatingexpenses 61,089,000 195,683,000 220,551,000
015102-A039 general 61,089,000 195,683,000 220,551,000
Total- NATIONALVOCATIONALANDTECHNICAL
TRAININGCOMMISION (NAVTTC), 189,137,000 195,683,000 220,551,000
ISLAMABAD
ID6200 REGIONALOFFICENAVTTC,ISLAMABAD:
015102-A01 employeesrelatedexpenses 13,684,000

6. 015102-A011 pay 8,219,000
015102-A011-1 pay of officers (4,935,000)
2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
015102-A011-2 pay of otherstaff (3,284,000)
015102-A012 allowances 5,465,000
015102-A012-1 regularallowances (4,999,000)
015102-A012-2 other allowances(ExcludingT.A) (466,000)
015102-A03 operatingexpenses 4,178,000
015102-A039 general 4,178,000
Total- REGIONALOFFICENAVTTC,ISLAMABAD: 17,862,000 18,655,000 19,379,000
ID6227 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT:
015102-A01 employeesrelatedexpenses 30,110,000
015102-A011 pay 17,059,000
015102-A011-1 pay of officers (7,671,000)
015102-A011-2 pay of otherstaff (9,388,000)
015102-A012 allowances 13,051,000
015102-A012-1 regularallowances (11,413,000)
015102-A012-2 other allowances(ExcludingT.A) (1,638,000)
015102-A03 operatingexpenses 50,000
015102-A031 Fee 8,921,000
015102-A039 communications 611,000
015102-A05 utilities 2,795,000
015102-A052 occupancycosts 1,142,000
015102-A036 motorvehicles 2,262,000
015102-A038 travel & transportation 701,000
015102-A039 general 701,000
015102-A04 EmployeesRetirementBenefits 701,000
015102-A041 pension 1,000
015102-A05 Grants, subsidiesandwrite off loans 1,000
015102-A052 grants-domestic 11,000
015102-A06 Transfers 1,000
015102-A063 entertainmentandgifts 10,000
015102-A09 physical assets 1,261,000
015102-A092 computerequipment 751,000
015102-A095 purchase of transport 210,000

7. 015102-A096 purchase of plant& machinery 200,000
015102-A097 purchase of furniture &fixture 100,000
2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
015102-A012 civil works 175,000
ACCOUNTANT GENERAL PAKISTAN REVENUES—Contd
015102-A13 repairsand maintenance 1,480,000
015102-A130 transport 150,000
015102-A131 machineryandequipment 150,000
015102-A132 furniture andfixture 10,000
015102-A137 computerequipment 100,000
Total- AHK National centre forrural development 42,710,000
ID6763 PAKISTAN NATIONALCOMMISSION FORUNESCO:
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000
015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000
015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000

8. 015102-A096 purchase of plant& machinery 107,000 108,000 110,000
015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Total- PakistanNational CommissionforUNESCO: 24,690,000 19,330,000 19,330,000
ID6764 DELEGATION ABROAD:
015102-A03 OperatingExpenses 1,553,000 1,553,000
015102-A039 General 1,553,000 1,553,000
Total- DelegationAbroad 1,553,000 1,553,000
ID6755 CONTRIBUTION TO UNSECO OFFICE ISLAMABAD:
015102-A03 operatingexpenses 1,600,000 1,600,000
015102-A039 general 1,600,000 1,600,000
Total- CONTRIBUTION TO UNSECOOFFICE ISLAMABAD: 1,600,000 1,600,000
015102 total –HRM 408,873,000 504,287,000 575,090,000
015102 total-personnelservices 408,873,000 504,287,000 575,090,000
015102 total-generalservices 408,873,000 504,287,000 575,090,000
015102 total-generalpublicservices 758,873,000 851,078,000 698,470,000
04 ECONOMICAFFAIRS
041 GENERAL ECONOMIC,COMMERCIALANDLABOUR
AFFAIRS
0413 GENERAL LABOUR AFFAIRS
041303 MANPOWER ANDVOCATIONALTRAINING
ID6330 NATIONALTRAININGBUREAUISLAMABAD
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000

9. 015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000
015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000
015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant& machinery 107,000 108,000 110,000
015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
Total- PakistanNational CommissionforUNESCO: 41,810,000 39,078,000 45,410,000
ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000

10. 015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000
015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant& machinery 107,000 108,000 110,000
015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
Total-Apprenticeshiptrainingcentre Islamabad: 15,250,000 13,384,000 15,270,000
041303 Total-manpowerandvocational training: 57,060,000 52,462,000 60,680,000
041310 ADMINISTRATION
ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000
015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000

11. 015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant& machinery 107,000 108,000 110,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
Total-PakistanManpowerinstitute,Islamabad 26,718,000 24,546,000 25,130,000
041310 Total-administration 26,718,000 24,546,000 25,130,000
041350 others
ID6184 NATIONAL TALENT POOL:
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000
015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000
015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant& machinery 107,000 108,000 110,000
015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
Total-National talentpool: 20,190,000 20,190,000 20,800,000

12. 041350 total-others 20,190,000 20,190,000 20,800,000
0413 total-generallaboraffairs 103,968,000 97,198,000 106,610,000
041 total-general economic, 103,968,000 97,198,000 106,610,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
commercial Andlaboraffairs
04 total-economicaffairs 103,968,000 97,198,000 106,610,000
09 EDUCATION AFFAIRSANDSERVICES
097 EDUCATION AFFAIRSANDSERVICESNOTELSEWHERE CLASSIFIED
0971 EDUCATION AFFAIRS ANDSERVICESNOTELSEWHERE CLASSIFIED
097120 OTHERS
ID6240 RECURRING GRANT TO NATIONAL EDUCATION
FOUNDATION, ISLAMABAD:
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000
015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000
015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant& machinery 107,000 108,000 110,000

13. 015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
Total-Academyof educational planningand
Management,Islamabad 9,420,000 9,287,000 13,410,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ID6323 NATIONAL EDUCATION ASSESSMENT SYSTEM
(NEAS)
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000
015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000
015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant& machinery 107,000 108,000 110,000
015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
Total-NationalEducationassessmentsystem 17,040,000 14,901,000 17,000,000
(NEAS)
09 total- EDUCATION AFFAIRS 97,052,000 87,237,000 102,660,000
ANDSERVICES
097 total- EDUCATION AFFAIRSAND

14. SERVICESNOT ELSEWHERE CLASSIFIED 97,052,000 87,237,000 102,660,000
0971 total- EDUCATION AFFAIRSANDSERVICES 97,052,000 87,237,000 102,660,000
NOTELSEWHERE CLASSIFIED
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
097120 total-OTHERS 97,052,000 87,237,000 102,660,000
Total-AccountantGeneral Pakistan 959,893,000 1,035,513,000 907,740,000
Revenues
ACCOUNTANT GENERAL PAKISTAN RENENUE s, SUB-OFFICES, LAHORE
01 GENERAL PUBLIC SERVICE
015 GENERAL SERVICE
0151 PERSONNELSERVICES
015102 HRM PLANNINGSERVICES
LO1000 REGIONALOFFICENAVTTC,LAHORE
015102-A01 employees relatedexpenses 13,437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 9,842,000 23,923,000 26,001,000
015102-A039 general 9,842,000 23,923,000 26,001,000
Total regional office navttc,Lahore 23,279,000 23,923,000 26,001,000
MN0270 REGIONAL OFFICE NAVTTC, MULTAN
015102-A01 employeesrelatedexpenses 13,437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 9,842,000 23,923,000 26,001,000
015102-A039 general 9,842,000 23,923,000 26,001,000
Total Regional officenavttc,multan 4,286,000 5,237,000 5,307,000
015102 total-HRM 31,308,000 29,160,000 27,565,000

15. 151 total personnel services 31,308,000 29,160,000 27,565,000
152 total-general services 31,308,000 29,160,000 27,565,000
01 total-general publicservices 31,308,000 29,160,000 27,565,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Total –accountantgeneral Pakistan revenues, 31,308,000 29,160,000 27,565,000
sub-office,Lahore
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, PESHAWAR
01 general publicservices
015 general services
0151 personnel services
015102 HRM, planningservices
PR0863 REGIONALOFFICENAVTTC,PESHAWAR
015102-A01 employeesrelatedexpenses 437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 842,000 29,923,000 27,001,000
015102-A039 general 842,000 29,923,000 27,001,000
Total regional office navttc,Peshawar 16,279,000 29,923,000 27,001,000
PR0864 Regional office NAVTTC, FATA
015102-A01 employeesrelatedexpenses 13,437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 9,842,000 1,923,000 2,001,000
015102-A039 general 9,842,000 3,923,000 2,001,000
Total Regional officenavttc,FATA 4,286,000 18,237,000 18,307,000
015102 total-HRM 20,308,000 18,160,000 18,565,000

16. 151 total personnel services 20,308,000 18,160,000 18,565,000
152 total-general services 20,308,000 18,160,000 18,565,000
01 total-general publicservices 20,308,000 18,160,000 18,565,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Total –accountantgeneral Pakistanrevenues, 20,308,000 18,160,000 18,565,000
sub-office,Peshawar
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, KARACHI
01 general publicservices
015 general services
0151 personnel services
015102 HRM, planningservices
KA1124 REGIONALOFFICE NAVTTC, KARACHI
015102-A01 employeesrelatedexpenses 437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 42,000 19,923,000 21,001,000
015102-A039 general 42,000 19,923,000 21,001,000
Total regional office navttc,Karachi 21,279,000 19,923,000 21,001,000
LA0065 REGIONAL OFFICE NAVTTC, LARKANA
015102-A01 employeesrelatedexpenses 13,437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 9,842,000 1,923,000 2,001,000
015102-A039 general 9,842,000 3,923,000 2,001,000
Total Regional officenavttc,larkana 4,286,000 21,237,000 23,307,000
015102 total-HRM 24,308,000 21,160,000 23,565,000
151 total personnel services 24,308,000 21,160,000 23,565,000

17. 152 total-general services 24,308,000 21,160,000 23,565,000
01 total-general publicservices 24,308,000 21,160,000 23,565,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Total –accountantgeneral Pakistanrevenues, 24,308,000 21,160,000 23,565,000
sub-office,karachi
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, QUETTA
01 general publicservices
015 general services
0151 personnel services
015102 HRM, planningservices
GR0048 REGIONAL OFFICENAVTTC,GAWADAR
015102-A01 employeesrelatedexpenses 437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 842,000 2,923,000 2,001,000
015102-A039 general 842,000 2,923,000 2,001,000
Total regional office navttc,Gawadar 2,279,000 2,923,000 2,001,000
QA0564 REGIONAL OFFICE NAVTTC, QUETTA
015102-A01 employeesrelatedexpenses 13,437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 payof otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 otherallowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 9,842,000 1,923,000 2,001,000
015102-A039 general 9,842,000 3,923,000 2,001,000
Total Regional officenavttc,quetta 4,286,000 18,237,000 20,307,000
015102 total-HRM 19,308,000 18,160,000 20,565,000

18. 151 total personnel services 19,308,000 18,160,000 20,565,000
152 total-general services 19,308,000 18,160,000 20,565,000
01 total-general publicservices 19,308,000 18,160,000 20,565,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Total –accountantgeneral Pakistanrevenues, 19,308,000 18,160,000 20,565,000
sub-office,Quetta
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, GILGIT
01 general publicservices
015 general services
0151 personnel services
015102 HRM, planningservices
GL7016 REGIONAL OFFICE NAVTTC, GILGIT
015102-A01 employeesrelatedexpenses 13,437,000
015102-A011 pay 7,008,000
015102-A011-1 pay of officers (3,839,000)
015102-A011-2 pay of otherstaff (3,169,000)
015102-A012 allowances 6,429,000
015102-A012-1 regularallowances (5,535,000)
015102-A012-2 other allowances(ExcludingT.A) (894,000)
015102-A03 operatingexpenses 9,842,000 1,923,000 2,001,000
015102-A039 general 9,842,000 3,923,000 2,001,000
Total Regional officenavttc,Gilgit 3,286,000 2,237,000 3,307,000
015102 total-HRM 3,308,000 2,160,000 3,565,000
151 total personnel services 3,308,000 2,160,000 3,565,000
152 total-general services 3,308,000 2,160,000 3,565,000
01 total-general publicservices 3,308,000 2,160,000 3,565,000
Total –accountantgeneral Pakistanrevenues, 3,308,000 2,160,000 3,565,000
sub-office,Gilgit
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 general publicservices
015 general services
0151 personnel services
015102 HRM, planningservices
HQ3458 CONTRIBUTION TO INTERNATIONAL

19. AGENCIES& ORGANIZATION
015102-A03 operatingexpenses 7,200,000
015102-A039 general 7,200,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Total contributiontointernational 7,200,000
Agencies&organization
HQ3462 CONTRIBUTION TO ISESCO RABBAT
MOROCCO
015102-A03 operatingexpenses 36,317,000 36,317,000 20,000,000
015102-A039 general 36,317,000 36,317,000 20,000,000
Total contributiontoisescorabbatmorocco 36,317,000 36,317,000 20,000,000
HQ3463 CONTRIBUTION TO UNESCOPARISFRANCE
015102-A03 operatingexpenses 62,167,000 62,167,000 25,000,000
015102-A039 general 62,167,000 62,167,000 25,000,000
Total contribution to unesco paris france 62,167,000 62,167,000 25,000,000
HQ3464 PERMANENTDELEGATION OF PAKISTAN
TO UNESCO PARISFRANCE
015102-A01 employeesrelatedexpenses 17,070,000 17,265,000 654,032,000
015102-A011 pay 6,939,000 4,265,000 564,032,000
015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)
015102-A011-2 pay of otherstaff (3,521,000) (2,452,000) (265,210,000)
015102-A012 allowances 10,171,000 10,171,000 11,154,000
015102-A012-1 regularallowances (9,525,000) (9,525,000) (10,235,000)
015102-A012-2 other allowances(ExcludingT.A) (8,235,000) (8,235,000) (9,235,000)
015102-A03 operatingexpenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000
015102-A039 communications 502,000 502,000 6,235,000
015102-A05 utilities 455,000 023,000 55,123,000
015102-A052 occupancycosts 1,785,000 1,785,000 2,785,000
015102-A036 motorvehicles 5,000 5,000 6,000
015102-A038 travel & transportation 557,000 557,000 655,000
015102-A039 general 2,128,000 2,128,000 3,128,000
015102-A04 EmployeesRetirementBenefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000
015102-A05 Grants, subsidiesandwrite off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000

20. 015102-A06 Transfers 1,000 1,000 2,000
015102-A063 entertainmentandgifts 1,000 1,000 2,000
015102-A09 physical assets 4,000 4,000 5,000
Noof posts 2014-2015 2014-2015 2015-2016
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
015102-A092 computerequipment 1,000 1,000 2,000
015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant& machinery 107,000 108,000 110,000
015102-A097 purchase of furniture &fixture 104,000 105,000 108,000
Total- permanentdelegationof Pakistan 24,106,000 24,106,000 30,848,000
To UNESCO parisFRANCE
015102 total-HRM 129,790,000 122,580,000 75,848,000
151 total personnel services 129,790,000 122,580,000 75,848,000
015 total-general services 129,790,000 122,580,000 75,848,000
01 total-general publicservices 129,790,000 122,580,000 75,848,000
total- Chief accountsofficer
(ministryof foreignaffairs)Islamabad 129,790,000 122,580,000 75,848,000
TOTAL DEMAND 1,186,623,000 1,247,948,000 1,078,548,000

21. THE UNIVERSITY OF LAHORE:
ECONOMY OF PAKISTAN:
BUDGET OF PAKISTAN:
MINISTRY OF EDUCATION:
SubmittedTo:
Sir jehangir.
SubmittedBy:
Zainab Zahrah Awan ( BAF-05133015)
BS-4th
Accounting and Finance.
Gulshan Hayat
B.COM-4th
Accounting and Finance.
DTAE:25th
August, 2015.